Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/12 | 335,361 | 22/08/2022 | OWN/2022-23/P/12 | 431,937 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 11,469 | 23/08/2022 | OWN/2022-23/P/13 | 377,059 | |||||||||
05/08/2022 | OWN/2022-23/R/14 | 11,469 | 23/08/2022 | OWN/2022-23/P/14 | 194,005 | |||||||||
05/08/2022 | OWN/2022-23/R/15 | 69,486 | 23/08/2022 | OWN/2022-23/P/15 | 242,506 | |||||||||
05/08/2022 | OWN/2022-23/R/16 | 335,361 | 25/08/2022 | OWN/2022-23/P/16 | 193,941 | |||||||||
05/08/2022 | OWN/2022-23/R/17 | 69,486 | ||||||||||||
24/08/2022 | OWN/2022-23/R/18 | 485,621 | ||||||||||||
25/08/2022 | OWN/2022-23/R/19 | 200,000 | ||||||||||||
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